Tender Details
Title

Screw, Slf-Lkg, Sch Tender Notice International Competitive Bidding

Country
Language
English
Organization
Published Date
12.10.2024
Deadline Date
12.11.2024
Overview
Screw, Slf-Lkg, Sch Description CONTACT INFORMATION|4|N743.43|WWU|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C E|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X||||||GENERAL INFORMATION-FOB-DESTINATION|1|A|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N A||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAER|365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT|||||WARRANTY OF DATA--BASIC (MAR 2014)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332722|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg.2.The following proposed delivery schedule applies:Submission of all certification data CDRLS 20 days prior to delivery.PNSY review acceptance of certification CDRLS 6 working days after receiptFinal delivery of material (186 days)\\1. SCOPE1.1 The material covered in this contract purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of... DEPT OF DEFENSE | DEPT OF THE NAVY PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA Primary Point of Contact: JENA VISCONTO, JENA.VISCONTO@NAVY.MIL, Phone Number PHONE (215)697-2910, Fax Number FAX (215)697-3746 noelle.m.smith10.civ@us.navy.mil Tender Notice International Competitive Bidding N0010425QFA14 United States of America GT-108566105
NAICS
Business Bolt International
CPVS
System, storage and content management software package Sections Lavatory seats, covers, bowls and cisterns Supports System, storage and content management software development services
UNSPSC
Screws Business cases Inspection IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Postal and Courier Services Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert